The key purpose of this role is to drive improvements in Forecast Performance through excellence in operations of the affiliates forecast development and synergies and alignment in statistical production processes. Being part of the S&OP cycle for NX Pharmaceutical.
* Demand Planning technical focal point at global level, centralizing all affiliate demand in NX Pharmaceuticals.
* Act as Demand Planning focal point for B2B and B2C international business for own production and CMO demand in NX Pharmaceuticals.
* Ensure, that all the aacount managers participate in the forecast cycle updating demand on monthly basis with 24/36 months’ time horizon.
* Supports account managers and analyses deviations with previous cycle demand to identify gaps or changes that make deviations in BU.
* Global vision and performance analysis for distributors forecast in NX Pharmaceutical.
* Lead S&OP consensus demand signing off forecast on a monthly basis.
* Supports supply/demand planners signing off forecast by customers provided in a monthly basis through S&OP consensus demand.
* Work closely with CMO supply planner specialist and PMO’s to ensure accurate forecast are submitted monthly, supporting effective cross functional business communication and enterprise first decision making and to analyse OOS risks, inventory coverages, gaps and projections.
* Establish and build an effective centralized forecast support to International business
* Prepares monthly forecast accuracy and performance outlook information and Quarterly medium term outlook for S&OP demand review.